House ›Members' accounts ›Dennis A. Ross

Representative · FL · Republican · bioguide R000593

Dennis A. Ross

In office since 2011

Quarter

Jul – Sep 2019 Jan – Mar 2019 Oct – Dec 2018 Apr – Jun 2018

10 earlier →

Jul – Sep 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016 Jan – Mar 2016

Year

2019 2018 2017 2016

Spent this quarter$264,179.242016 HON. DENNIS A. ROSS ($10,495.74) · 2017 HON. DENNIS A. ROSS ($8.00) · 2018 HON. DENNIS A. ROSS ($253,675.50) · Median member: $302,276.68

2018 so far$504,852.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1414 entries · $190,811.05 · 13 titles

Adds up?Adds up Pass17 checks

OfficesApr – Jun 2018

Office	Funding year	Spent
2016 HON. DENNIS A. ROSS	2016	$10,495.74
2017 HON. DENNIS A. ROSS	2017	$8.00
2018 HON. DENNIS A. ROSS	2018	$253,675.50

The cutsApr – Jun 2018

#	Cut		Amount
1	Payroll	By title	$190,811.05
2	Contractual services	Itemized	$8,264.89
3	Rent, communications and utilities	Itemized	$22,647.68
4	Printing and franked mail	Itemized	$2,154.09
5	Travel	Itemized	$27,111.96
6	Equipment	Itemized	$11,004.68
7	Supplies and materials	Itemized	$2,176.89
8	Other	Itemized	$8.00
	Member total		$264,179.24

Staff, by title14 entries · Apr – Jun 2018

Title	Entries	Paid, Apr – Jun 2018
CHIEF OF STAFF	1	$42,102.75
CONSTITUENT SERVICES REP	2	$29,124.99
DISTRICT DIRECTOR	1	$24,999.99
CONSTITUENT SERVICE REP.	1	$15,249.99
LEGISLATIVE DIRECTOR	1	$14,166.66
SENIOR FIELD DEPUTY	1	$13,500.00
LEGISLATIVE ANALYST/DC SCHEDUL	1	$11,000.00
DEPUTY CHIEF OF STAFF	1	$10,861.11
LEGISLATIVE CORRESPONDENT	1	$8,583.34
PRESS ASSISTANT	1	$5,500.00
SENIOR LEGISLATIVE ASSISTANT	1	$5,500.00
SR LEGISLATIVE ANALYST	1	$5,500.00
DEPUTY CHIEF OF STAFF (OTHER COMPENSATION)	1	$4,722.22
Payroll total	14	$190,811.05

Contractual services, line by line15 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0612913	2018-04-04	2018-04-01–2018-04-30	JANITORIAL AND MAINT SERV	IndividualName withheld	$500.00
982996	2018-04-16	2018-04-01–2018-04-30	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
983888	2018-04-16	2018-03-01–2018-03-28	NON-TECHNOLOGY SERVICE CONTR	CITI PCARD-ADOBE SYSTEMS INC.	$14.99
E0617716	2018-04-19	2018-03-26–2018-03-26	JANITORIAL AND MAINT SERV	CROWN SHREDDING INC	$40.00
E0621545	2018-05-03	2018-05-01–2018-05-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$500.00
987937	2018-05-11	2018-03-01–2018-03-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
E0624304	2018-05-15	2018-04-23–2018-04-23	JANITORIAL AND MAINT SERV	CROWN SHREDDING INC	$40.00
989024	2018-05-16	2018-05-01–2018-05-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
992457	2018-05-21	2018-04-01–2018-04-30	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
E0627691	2018-05-29	2018-05-21–2018-05-21	JANITORIAL AND MAINT SERV	CROWN SHREDDING INC	$150.00

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Rent, communications and utilities, line by line56 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
981594	2018-04-03	2018-03-26–2018-03-30	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$37.72
E0610945	2018-04-03	2018-02-11–2018-02-12	UTILITIES	CITIBANK GOV CARD SERVICE	$9.90
976337	2018-04-04	2018-02-26–2018-03-02	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$15.26
981931	2018-04-14	2018-03-23–2018-03-23	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$8.99
981941	2018-04-14	2018-04-03–2018-04-07	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$16.61
982507	2018-04-16	2018-04-03–2018-05-02	DISTRICT OFFICE RENT (PRIVATE)	SOUTH LAKELAND OFFICE PARK LLC	$3,138.54
982508	2018-04-16	2018-04-03–2018-05-02	DISTRICT OFFICE RENT (PRIVATE)	CITY PROPERTIES COMPANY INC	$750.00
983729	2018-04-16	2018-04-03–2018-05-02	DISTRICT OFFICE RENT (PRIVATE)	CITY OF CLERMONT	$500.00
E0617671	2018-04-17	2018-04-09–2018-04-09	UTILITIES	IndividualName withheld	$10.00
E0617673	2018-04-17	2018-02-08–2018-03-07	UTILITIES	SOUTH LAKELAND OFFICE PARK LLC	$148.90

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Printing and franked mail, line by line15 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
984046	2018-04-17	2018-03-01–2018-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$436.19
986420	2018-04-18	2018-03-01–2018-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$754.71
FLG0077856	2018-04-30	2018-04-20–2018-04-30	FRANKED MAIL	IndividualName withheld	−$14.15
992414	2018-05-29	2018-04-01–2018-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$114.71
992470	2018-05-29	2018-04-01–2018-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$137.14
FLG0078656	2018-05-31	2018-05-20–2018-05-31	FRANKED MAIL	IndividualName withheld	−$9.85
998542	2018-06-26	2018-05-01–2018-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$120.88
FLG0079488	2018-06-30	2018-06-20–2018-06-30	FRANKED MAIL	IndividualName withheld	−$10.65
PIX0077630	2018-04-25	2018-04-01–2018-04-30	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$6.40
E0624303	2018-05-16	2018-03-12–2018-04-11	PRINTING & REPRODUCTION	DEX IMAGING INC	$112.84

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Travel, line by line49 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0610945	2018-04-03	2018-02-05–2018-03-05	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$2,571.64
〃	〃	2018-01-24–2018-02-20	LODGING	〃	$947.69
〃	〃	2018-01-29–2018-02-26	TAXI/PARKING/TOLLS	〃	$1,176.00
E0617671	2018-04-17	2018-04-01–2018-04-04	LODGING	IndividualName withheld	$500.86
〃	〃	2018-03-29–2018-04-09	CAR RENTAL	IndividualName withheld	$997.14
〃	〃	2018-04-04–2018-04-04	GASOLINE	IndividualName withheld	$38.23
〃	〃	2018-04-10–2018-04-10	PRIVATE AUTO MILEAGE	IndividualName withheld	$5.45
〃	〃	2018-03-27–2018-03-27	TAXI/PARKING/TOLLS	IndividualName withheld	$6.45
〃	〃	2018-03-28–2018-03-28	TAXI/PARKING/TOLLS	IndividualName withheld	$5.45
〃	〃	2018-03-29–2018-03-29	TAXI/PARKING/TOLLS	IndividualName withheld	$4.45

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Equipment, line by line3 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0617672	2018-04-17	2018-01-03–2018-01-08	MAINTENANCE / REPAIRS	BSL GEM LASER EXPRESS LLC	$508.94
981512	2018-04-05	2017-01-03–2017-01-03	COMPUTER HARDW PURCH LESS THAN $25 000	CDW GOVERNMENT INC. C/O ISM IN	$10,068.66
〃	〃	〃	WARRANTIES	〃	$427.08

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Supplies and materials, line by line26 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
983888	2018-04-16	2018-03-01–2018-03-28	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-D J WALL-ST-JOURNAL	$32.99
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-DIGITAL NEWSPAPER SUBS	$12.95
E0617696	2018-04-23	2018-03-06–2018-03-06	FOOD & BEVERAGE	IndividualName withheld	$20.00
FLG0077856	2018-04-30	2018-04-20–2018-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$60.00
RMS0077853	2018-04-30	2018-04-01–2018-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$346.02
986847	2018-05-10	2018-03-15–2018-03-15	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$16.49
〃	〃	2018-03-30–2018-03-30	OFFICE SUPPLIES (OUTSIDE)	〃	$338.76
988204	2018-05-16	2018-04-05–2018-04-05	WATER	OFFICE DEPOT INC	$35.40
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	〃	$18.47
992225	2018-05-16	2018-03-29–2018-04-27	SOFTWARE LESS THAN $500	CITI PCARD-ADOBE ACROPRO SUBS	$14.99

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Other, line by line1 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0626969	2018-05-23	2017-10-27–2017-10-27	FREIGHT CHARGES	DEX IMAGING INC	$8.00

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